Voucher Wise Summary Report
Opening Balance | 523,379.75 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 20,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 19,500 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 19,500 | 15/04/2022 | XVFC/2022-23/P/3 | 10,000 | |||||||||
15/04/2022 | XVFC/2022-23/P/4 | 16,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 19,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 14,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 41,000 | ||||||||||||
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